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Awarded contract

Published

ICT14669 - OCR Project

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Buyer

Transport for London

Value

314,487.82 GBP

Current supplier

Specialist Computer Centres PLC

Description

Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.

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Chairman

Chairman

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Deputy Chair

Vice/Deputy Chairman

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Commissioner

Chief Officer

Redacted

redacted@redacted.co.uk

+44 01234 567 890

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CPV Codes

72260000 - Software-related services
72268000 - Software supply services
72267000 - Software maintenance and repair services
72266000 - Software consultancy services
72265000 - Software configuration services
72264000 - Software reproduction services
72263000 - Software implementation services

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